Billed Entity:
142115
FRN:
2199027512
Funding Year:
2021
470#:
200001536
471#:
211020020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$42,817.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,276.60
Payment Mode:
BEAR
Remaining:
$27,540.90
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,325.00
$4,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$51,900.00
$47,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,900.00
$47,575.00
Discount Percent:
90
90
Requested Amount:
$46,710.00
$42,817.50